Senior IT Application Controls Auditor (SOX)

CVS Health Corporation; Town of King (WI); On-site; USD 47,000 - 112,000; Full time

Job summary

CVS Health Corporation is seeking a Senior Analyst in IT Application Controls within the SOX Audit team. You will evaluate IT application controls, assess design and operating effectiveness, and partner with cross-functional teams to strengthen financial compliance.

You will help plan/audit execution, supervise testing, and produce high-quality work papers. The role involves collaboration with internal teams and external auditors, with travel up to 10% and standard business hours in EDT/CDT.

Qualifications

• 2+ years in IT Audit or automated controls.
• Willing to travel up to 10%.
• Able to work 8:00am-5:00pm EDT or CDT.

Responsibilities

• Audit execution: assess application controls and security configurations across the enterprise.
• Perform data integrity and system interface reviews.
• Review process documentation and determine audit procedures.
• Coordinate with external auditors and regulatory bodies as needed.
• Execute testing and create work papers with clear objectives and conclusions.
• Communicate effectively with Internal Audit and technology teams.

Skills

IT Audit

Automated Controls

Risk Assessment

Data Analysis

Communication

Education

Bachelor’s degree in IT/Finance/Accounting

Job description

CVS Health Corporation is seeking a Senior Analyst in IT Application Controls within the SOX Audit team. You will evaluate IT application controls, assess design and operating effectiveness, and partner with cross-functional teams to strengthen financial compliance.

You will help plan/audit execution, supervise testing, and produce high-quality work papers. The role involves collaboration with internal teams and external auditors, with travel up to 10% and standard business hours in EDT/CDT.